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Paid

Invoice
From:
Pear Media Inc.

5508-30 Street
Lloydminster, AB
T9V 2C2

Ph: 587-323-PEAR (7327)

Invoice Number 5694
Invoice Date April 1, 2019
Total Due $2,616.08
To:
Studio Encore
Hrs/Qty Service Rate/PriceAdjustSub Total
45 Purple 1850 Gildan hoodies with 1 color screen print

Youth
S-5
M-5
L-5
XL-5
ADULT
S-10
M-10
L-3
XL-2

 $35.000%$1,575.00
47 2201 Shirts with 1 color screen

Adult
S-10
M-10
L-3
XL-3
YOUTHM-7
L-7
XL-7

 $19.500.00%$916.50
Sub Total $2,491.50
GST #775979693 $124.58
Total Due $2,616.08

CHEQUES PAYABLE TO: PEAR MEDIA INC.

e-transfer: ORDERS@PEARMEDIA.CA

ALL Deposits are NON-REFUNDABLE. Payment is due upon invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing Pear Media Inc.
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